Sekisui House (1928) · FactThe provisional goodwill amount for the business combination involving MDC Holdings was updated to ¥138,350 million.
Provisional accounting treatment for the business combination involving M.D.C. Holdings
First written in FY2025-Q1. . Latest entry: FY2025-H1.
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Provisional accounting treatment for the M.D.C. Holdings business combinationA theme 1 companies write about · 0 as a headwind · 0 as a tailwind
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- FY2025-H1The provisional goodwill amount for the business combination involving MDC Holdings was updated to ¥138,350 million.Annual report
「As the allocation of the acquisition cost had not been completed as of the end of the current interim consolidated accounting period, provisional accounting was applied based on the reasonable information available.」
For the business combinations involving MDC Holdings and 33 other companies, accounting continues to be applied based on consideration transferred of ¥653,635 million and provisional goodwill of ¥138,350 million. The amount was updated from the provisional goodwill of ¥126,551 million disclosed previously. - FY2025-Q1First statedAnnual report
「Consideration transferred: cash, ¥653,635 million; acquisition cost, ¥653,635 million. Goodwill recognized: ¥126,551 million. As the allocation of the acquisition cost had not been completed as of the end of the first quarter of the current consolidated accounting period, provisional accounting was applied based on the reasonable information available.」
For the business combinations involving MDC Holdings and 33 other companies, consideration transferred of ¥653,635 million and goodwill of ¥126,551 million were recognized, and the allocation of the acquisition cost was accounted for provisionally. For the current quarter, only MDC Holdings' balance sheet was included in the consolidated results.